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Expense types 'Other Utility Supplies' expenses

'Other Utility Supplies' Description

Other utility supplies not included elsewhere

Vendor Amount
PETERSON COMPANY $-291,072.00
RED WING SHOES - FORT COLLINS $0.00
CUSTOM TOOL SUPPLY LLC $0.00
OLDCASTLE PRECAST INC-LOVELAND $0.00
KELLEY DEWATERING 7 CONSTRUCTI $0.00
FORT COLLINS WINNELSON $7.05
DOUG WEITZEL EXCAVATING & SUPP $11.50
BATH POWER EQUIPMENT $23.59
Stock Control 02-18-2016 $25.52
BATTERIES PLUS $26.18
JAX OUTDOOR GEAR $35.97
MGS INCORPORATED $36.74
MOUNTAIN STATES ELECTRONICS IN $57.56
MOUNTAIN VET SUPPLY INC $60.20
LOCKSAFE SYSTEMS $64.00
CARQUEST - NORTHSIDE $67.26
PRECISION PLUS MACHINING INC $80.00
TURF MASTER LLC $84.25
WHITE CAP CONSTRUCTION SUPPLY $92.04
CHARCO BROILER $108.65
DENVER WIRE ROPE & SUPPLY $115.00
4 RIVERS EQUIPMENT LLC $116.15
DAN'S SMALL ENGINE - DSE INC $124.12
INTERSTATE ALL BATTERY CENTER $133.40
DRIVE TRAIN INDUSTRIES INC $154.54
Stock Control 11-10-2015 $155.25
MARTIN MARIETTA MATERIALS $195.94
Stock Control 06-29-2016 $215.16
AIRGAS INTERMOUNTAIN INC $230.34
KENS MUFFLER SHOP #1 INC $243.34
MFCP INC (MOTION & FLOW) $248.31
ZOE TRAINING & CONSULTING (ACH $260.00
PRINT IT LLC (ACH) $267.50
Stock Control 02-09-2016 $277.79
PIONEER SAND CO $284.20
Stock Control 11-09-2015 $332.41
RED ARROW MANUFACTURING $343.50
RED ARROW MANUFACTURING (ACH) $344.75
VERMEER SALES & SERVICE OF COL $345.00
CITY OF FORT COLLINS - STREETS $366.26
COLLINS COMMUNICATIONS $383.40
CONSOLIDATED ELECTRICAL $399.08
CLAY'S ACE HARDWARE $422.33
SETON IDENTIFICATION PRODUCTS $492.45
ACRA-TECH CORP $545.00
COLEMAN ELECTRIC LLC $652.65
C D FASTENERS INC $691.65
PET PICK-UPS $731.30
ATLAS BUILDING MAINTENANCE INC $825.97
GENERAL AIR SERVICE & SUPPLY C $841.81
SIGNS NOW #69 $848.62
SIGNARAMA FORT COLLINS $990.00
L L JOHNSON DIST CO (ACH) $1,032.01
ELSTER SOLUTIONS LLC $1,056.00
BLACKBURN MANUFACTURING CO $1,091.90
RNR SUPPLY INC $1,107.00
ALTEC INDUSTRIES INC $1,151.27
JAX FARM & RANCH LLC $1,172.99
SUTHERLAND LUMBER & DESIGN GAL $1,370.00
ARTCRAFT SIGNS $1,420.00
POUDRE VALLEY CO-OP ASSOCIATIO $1,451.67
IES COMMERCIAL--COLORADO $1,682.14
HAMILTON ASSOCIATES INC $1,688.44
WAGNER RENTS INC (ACH) $1,781.44
LEE, BARRY QUINTON $2,000.00
FREY MANUFACTURING CORPORATION $2,037.83
A-Z SAFETY SUPPLY $2,247.00
HI-LINE UTILITY SUPPLY CO $2,306.52
DOWNTOWN ACE HARDWARE $2,412.62
DESIGN METAL MANUFACTURING $2,797.00
QUEST INC $3,029.77
HOTLINE ELECTRICAL SALES & SER $3,607.60
C P S DISTRIBUTORS INC $3,787.51
TIP INDICATIONS LLC $3,999.64
MCFARLAND CASCADE HOLDINGS INC $4,050.00
PUBLIC ART COLLECTIVE LLC, THE $4,318.00
PIPE INDUSTRIES (ACH) $5,130.20
GRAYBAR ELECTRIC CO INC $5,905.36
DXP ENTERPRISES INC $6,840.87
INNER-TITE CORPORATION $7,200.00
CRESCENT ELECTRIC SUPPLY CO $7,234.90
GRAINGER INC $7,924.58
METAL DISTRIBUTORS LLC $8,308.94
BARTON SUPPLY $8,931.73
ONENECK IT SOLUTIONS LLC $8,967.00
BACKBONE FIBER SYSTEMS LLC $9,110.00
COMMUNICATIONS PRODUCTS & SERV $9,644.50
C & D TECHNOLOGIES INC $10,660.00
KELLEY DEWATERING AND CONSTRUC $12,660.00
CITY OF FORT COLLINS MISCELLAN $13,876.98
MSN COMMUNICATIONS INC $16,848.00
FORT COLLINS WINLECTRIC CO $24,253.08
UNDERGROUND DEVICES INCORPORAT $31,150.35
PCORE ELECTRIC COMPANY INC $36,245.67
BORDER STATES ELECTRIC SUPPLY $43,098.48
ADVANCED TRAFFIC PRODUCTS INC $43,427.40
SHALLBETTER INC $48,360.00
TRAFFIC SIGNAL CONTROLS INC $51,022.00
GILLETTE, REUBEN $54,265.00
CLEAVELAND/PRICE INC $61,320.00
COLORADO BORING $64,730.00
SAGE TELECOMMUNICATIONS CORP $74,628.98
ABB INC $74,953.00
CARTE INTERNATIONAL INC $78,836.60
UMB Card Services $96,270.53
ECONOLITE CONTROL PRODUCTS INC $120,442.00
STUART C IRBY CO (ACH) $162,114.60
COLORADO PRECAST CONCRETE $170,962.03
OLDCASTLE PRECAST INC-LITTLETO $200,180.60
HOWARD INDUSTRIES INC $337,701.00
CENTRAL MOLONEY $368,429.00
WESCO DISTRIBUTION INC (ACH) $535,422.57
WESTERN UNITED ELECTRIC SUPPLY $799,013.57
Total: $ 3,390,953.60